Intercontinental Exchange, Inc.

NYSE:ICE Stock Report

Market Cap: US$88.8b

Intercontinental Exchange Past Earnings Performance

Past criteria checks 2/6

Intercontinental Exchange has been growing earnings at an average annual rate of 0.7%, while the Capital Markets industry saw earnings growing at 8.7% annually. Revenues have been growing at an average rate of 10.2% per year. Intercontinental Exchange's return on equity is 9.1%, and it has net margins of 26.5%.

Key information

0.7%

Earnings growth rate

0.3%

EPS growth rate

Capital Markets Industry Growth10.3%
Revenue growth rate10.2%
Return on equity9.1%
Net Margin26.5%
Next Earnings Update06 Feb 2025

Recent past performance updates

Recent updates

Intercontinental Exchange, Inc. Earnings Missed Analyst Estimates: Here's What Analysts Are Forecasting Now

Nov 02
Intercontinental Exchange, Inc. Earnings Missed Analyst Estimates: Here's What Analysts Are Forecasting Now

Investors Interested In Intercontinental Exchange, Inc.'s (NYSE:ICE) Earnings

Oct 01
Investors Interested In Intercontinental Exchange, Inc.'s (NYSE:ICE) Earnings

Intercontinental Exchange: A Re-Rating Opportunity Is Still Ahead

Aug 26

Intercontinental Exchange: A Long-Term Investment, But Currently Expensive

Jul 31

Intercontinental Exchange: Undervalued, Diversified Exchange With Strong History Of Acquisition Integrations

Jun 29

What Intercontinental Exchange, Inc.'s (NYSE:ICE) P/E Is Not Telling You

Jun 17
What Intercontinental Exchange, Inc.'s (NYSE:ICE) P/E Is Not Telling You

Intercontinental Exchange Faces Headwinds As The CME/ICE Grip On Futures Weakens

May 14

Intercontinental Exchange (NYSE:ICE) Has Announced A Dividend Of $0.45

Apr 25
Intercontinental Exchange (NYSE:ICE) Has Announced A Dividend Of $0.45

Intercontinental Exchange (NYSE:ICE) Will Pay A Dividend Of $0.45

Mar 30
Intercontinental Exchange (NYSE:ICE) Will Pay A Dividend Of $0.45

Intercontinental Exchange: This 'Bell Ringer' Wants To Own This Bellwether

Mar 18

Intercontinental Exchange (NYSE:ICE) Will Pay A Dividend Of $0.45

Mar 16
Intercontinental Exchange (NYSE:ICE) Will Pay A Dividend Of $0.45

Intercontinental Exchange's (NYSE:ICE) Dividend Will Be Increased To $0.45

Feb 11
Intercontinental Exchange's (NYSE:ICE) Dividend Will Be Increased To $0.45

Intercontinental Exchange, Inc. Just Missed Earnings - But Analysts Have Updated Their Models

Feb 10
Intercontinental Exchange, Inc. Just Missed Earnings - But Analysts Have Updated Their Models

Intercontinental Exchange: Up To 14% Annual Return Potential

Jan 17

Some Shareholders Feeling Restless Over Intercontinental Exchange, Inc.'s (NYSE:ICE) P/E Ratio

Dec 18
Some Shareholders Feeling Restless Over Intercontinental Exchange, Inc.'s (NYSE:ICE) P/E Ratio

Intercontinental Exchange: Buy Rating Reaffirmed As Earnings Impress While Risk Remains Low

Dec 04

Intercontinental Exchange: Better Valuation When Considering Its Data Edge

Sep 26

Intercontinental Exchange: One Of The Best Compounders In Finance

Jul 16

Intercontinental Exchange: NYSE Owner Leads In Data But Held Back By High Valuation

Jun 22

Intercontinental Exchange (NYSE:ICE) Will Pay A Larger Dividend Than Last Year At $0.42

Jun 02
Intercontinental Exchange (NYSE:ICE) Will Pay A Larger Dividend Than Last Year At $0.42

Why Intercontinental Exchange Is A Top Pick For Dividend Growth Investors

Feb 10

Intercontinental Exchange's (NYSE:ICE) Upcoming Dividend Will Be Larger Than Last Year's

Feb 05
Intercontinental Exchange's (NYSE:ICE) Upcoming Dividend Will Be Larger Than Last Year's

IntercontinentalExchange boosts dividend by ~11% to $0.42

Feb 02

NYSE glitch caused by manual error, 4.3K trades declared void

Jan 25

Intercontinental Exchange ADV increases 12% in December

Jan 05

ICE Global Network expands in key Asian markets

Dec 15

Intercontinental Exchange: Great Quality, Attractively Priced

Nov 11

IntercontinentalExchange declares $0.38 dividend

Nov 03

Revenue & Expenses Breakdown

How Intercontinental Exchange makes and spends money. Based on latest reported earnings, on an LTM basis.


Earnings and Revenue History

NYSE:ICE Revenue, expenses and earnings (USD Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 249,1572,4293,3150
30 Jun 248,8112,3133,1860
31 Mar 248,3822,4802,9720
31 Dec 237,9882,3682,8080
30 Sep 237,5552,4202,6120
30 Jun 237,3631,6882,5390
31 Mar 237,2891,4442,5340
31 Dec 227,2921,4462,5320
30 Sep 227,3642,5482,5540
30 Jun 227,3553,3722,5900
31 Mar 227,2484,0692,6010
31 Dec 217,1464,0582,5860
30 Sep 216,9773,0572,5610
30 Jun 216,5862,8142,4320
31 Mar 216,2742,0852,2770
31 Dec 206,0362,0892,1470
30 Sep 205,6632,0112,0180
30 Jun 205,5882,1501,9620
31 Mar 205,4912,0991,9300
31 Dec 195,2021,9331,8650
30 Sep 195,2172,0961,8540
30 Jun 195,0762,0251,8200
31 Mar 195,0242,0081,7760
31 Dec 184,9791,9881,7800
30 Sep 184,8122,6101,6850
30 Jun 184,7632,5231,6470
31 Mar 184,6972,4871,6430
31 Dec 174,6382,5261,6790
30 Sep 174,6301,6451,6730
30 Jun 174,5621,6181,6760
31 Mar 174,5111,5561,6470
31 Dec 164,5121,4301,6400
30 Sep 164,2361,4401,4990
30 Jun 163,9741,4021,3700
31 Mar 163,6421,3281,2540
31 Dec 153,3381,2741,1230
30 Sep 153,2631,1921,1010
30 Jun 153,1921,1021,1190
31 Mar 153,1451,0371,1570
31 Dec 143,0929701,1780
30 Sep 142,8285561,1010
30 Jun 142,4214819000
31 Mar 142,0434177010
31 Dec 131,5983045020

Quality Earnings: ICE has high quality earnings.

Growing Profit Margin: ICE's current net profit margins (26.5%) are lower than last year (32%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: ICE's earnings have grown by 0.7% per year over the past 5 years.

Accelerating Growth: ICE's earnings growth over the past year (0.4%) is below its 5-year average (0.7% per year).

Earnings vs Industry: ICE earnings growth over the past year (0.4%) did not outperform the Capital Markets industry 14.7%.


Return on Equity

High ROE: ICE's Return on Equity (9.1%) is considered low.


Return on Assets


Return on Capital Employed


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